Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:11:47 AM 
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FTO Transaction Details

State : ODISHA District : KENDRAPARA
Fto No. : OR2418002013_300722APB_FTO_414565
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Derabish OR-18-002-013-001/10175
(KUSIAPAL) 		2418002013NRG23300720220322763 30/07/2022 BASANTA NAYAK 2418002013WL0010565 BASANTA NAYAK 00462 UCBA0001077 1110 1110 Processed 27/08/2022 4229615411 BASANTA NAYAK UCO BANK(607066)
2 Derabish OR-18-002-013-001/10286
(KUSIAPAL) 		2418002013NRG23300720220322764 30/07/2022 BHARAT BEHERA 2418002013WL0010565 BHARAT BEHERA 00462 UCBA0001077 1110 1110 Processed 27/08/2022 4229615412 BHARAT CHANDRA BEHERA UCO BANK(607066)
3 Derabish OR-18-002-013-001/10334
(KUSIAPAL) 		2418002013NRG23300720220322766 30/07/2022 DAMARUDHAR MALICK 2418002013WL0010565 DAMARUDHAR MALICK 00462 UCBA0001077 666 666 Processed 27/08/2022 4229615409 DAMBARUDHAR MALIK ICICI BANK LTD(508534)
4 Derabish OR-18-002-013-001/10427
(KUSIAPAL) 		2418002013NRG23300720220322767 30/07/2022 RAGHUNATH NAYAK 2418002013WL0010565 RAGHUNATH NAYAK 00462 UCBA0001077 1332 1332 Processed 27/08/2022 4229615408 RAGHUNATH NAYAK UCO BANK(607066)
5 Derabish OR-18-002-013-001/10706
(KUSIAPAL) 		2418002013NRG23300720220322768 30/07/2022 SUNAKAR MALLICK 2418002013WL0010565 SUNAKAR MALLICK 00462 UCBA0001077 1332 1332 Processed 27/08/2022 4229615407 SUNAKAR MALLICK UCO BANK(607066)
6 Derabish OR-18-002-013-001/32378
(KUSIAPAL) 		2418002013NRG23300720220322780 30/07/2022 URMILA DAS 2418002013WL0010565 URMILA DAS 00462 UCBA0001077 222 222 Processed 27/08/2022 4229615410 URMILA DAS FINO PAYMENTS BANK LTD(608001)
SubTotal 5772 5772
Total 5772 5772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Derabish OR2418002013_300722APB_FTO_414565 UCO Bank UCBA0001077 THAKUR PATNA 1332
2 Derabish OR2418002013_300722APB_FTO_414565 UCO Bank UCBA0001077 ucothakurapatna 4440

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